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Revenue from Contracts with Customers (Tables)

12 Months Ended

Dec. 31, 2022

Summary of Disaggregation of Our Revenues by Contract Type and Operating Segment

The following table depicts the disaggregation of our revenues by contract type and operating segment:

		Years Ended December 31,
		2022				2021				2020
		(Amounts in thousands)
Data and Analytics Services Segment
Time-and-material Contracts		$	26,911			$	25,224			$	18,541
Fixed-price Contracts			13,683				13,115				11,685
Subtotal Data and Analytics Services		$	40,594			$	38,339			$	30,226
IT Staffing Services Segment
Time-and-material Contracts		$	201,644			$	183,673			$	163,875
Fixed-price Contracts			—				—				—
Subtotal IT Staffing Services		$	201,644			$	183,673			$	163,875
Total Revenues		$	242,238			$	222,012			$	194,101

Summary of Revenue from External Customers

The following table presents our revenue from external customers disaggregated by geography, based on the work location of our customers:

		Years Ended December 31,
		2022				2021				2020
		(Amounts in thousands)
United States		$	236,187			$	214,379			$	189,890
Canada			4,215				4,543				3,603
India and Other			1,836				3,090				608
Total		$	242,238			$	222,012			$	194,101

Summary Of Net Accounts Receivable From Customers, Contract Assets And Contract Liabilities

The following table presents the Company’s net accounts receivable from customers, contract assets and contract liabilities:

		December 31,
		2022				2021
		(Amounts in thousands)
Receivables from contracts, beginning of year		$	34,153			$	22,036
Receivables from contracts, end of year		$	33,603			$	34,153
Contract assets, beginning of year		$	9,240			$	10,098
Contract assets, end of year		$	8,719			$	9,240
Contract liabilities, beginning of year		$	544			$	478
Contract liabilities, end of year		$	207			$	544

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph a
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599

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